HomeMy WebLinkAbout158628 04/15/2008 +a, CITY OF CARMFL, INDIANA VENDOR: 357097 Page 1 of 1
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC
CHECK AMOUNT: $3,917.20
s,a CARMFL, INDIANA 46032 PO BOX 318
NOBLESVILLE IN 46061 CHECK NUMBER: 158628
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1115 4350600 12933 585.00 CLEANING SERVICES
1202 4350600 12934 300:00 CLEANING SERVICES
1110 4350600 12935 2,100.00 CLEANING SERVICES
2201 4350600 12936 932.20 CLEANING SERVICES
Service First Carpets Invoice
PO Box 118
Noblesville, IN 46061 Date Invoice
4/1/2008 12933
Bill To
Carmel Communications Department
31 1 ST Ave N.W.
Carmel, IN 46032
Terms Due Date
Net 30 5/l/2008
Item Description Rate Amount
Janitorial Service (s) FOR THE MONTH OF APRIL 585.00 585.00
Thank you for your business. Total
$585.00
Balance Due $585.00
Phone Fax E -mail
317.841.2084 support @scrvicefirstcarpets.net
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/01/08 I 12933 I I $585.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCH NO. WA NO.
ALLOWED 20
Service First Carpets
IN SUM OF
P.O. Box 118
Noblesville, Indiana 46061
$585.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE N0. ACCT# /TITLE AMOUNT Board Members
1115 12933 43- 506.00 $585.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, April 14, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
t
Service First Carpets Invoice
PO Box 118
Noblesville, IN 46061 Date Invoice
4/1/2008 12934
Bill To
City of Carmel IS Department
3 Civic Square
Carmel, IN 46032
Terms Due Date
Net 30 5/1/2008
Item Description Rate Amount
Janitorial Service (s) FOR THE MONTH OF APRIL 300.00 300.00
Thank you for your business. Total 4 $300.00
Balance Due $300.00
Phone Fax E -mail
317.841.2084 support a servicefiistcarpets.net
Presorib*6 by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Pa ee
Service First Carped
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/01109 12934 Janitorial Services for IS $300.00
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER 44 1 1d�_ 1ns_ WARRANT NO.
er ice irs arpe s ALLOWED 20
O BOX 1 1 8 IN SUM OF
Nnh(PCville IN 4606-
$300.00
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1202 Information Systems
Board Members
PO4 or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1202 1204 which charge is made were ordered and
received except
20
�s
Sigr6 rd�-
T itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Service First Carpets Invoice
PO Box 118
Noblesville, IN 46061 Date Invoice
4/1/2008 12935
Bill To
City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Terms Due Date
Net 30 5/1/2008
Item Description Rate Amount
Janitorial Service (s) FOR THE MONTH OF APRIL 2,100.00 2,100.00
Thank you for your business.
Total
$2,1 DD. DD
Balance Due
$2,100.00
H*E Fax
E -mail
support @servicefirstcarpets.net
I
City Form No. 201 (Rev. 1995)
Prescribed bS State Board ofAccounts ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Service First Purchase Order No.
P.O. Box 118 Terms
Noblesville, IN 46061 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 2935 monthly a ent 2,100.00
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
,20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Service First IN SUM OF
P.O. BOX 118
Noblesville, IN 460611
ON ACCOUNT OF APPROPRIATION FOR
police genral fund
e:
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT or
DEPT. I hereby certify that the attached invoice(s),
1110 12935 506 2,100.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
APril 14 20 0
b.
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Service First Carpets invoice
PO Box 118
Noblesville, IN 46061 Date Invoice
4/1/2008 12936
Bill To
Carmel Street Department
3400 W. 131st Street
Westfield, IN 46077
Terms Due Date
Net 30 5/1/2008
Item Description Rate Amount
Janitorial Service (s) FOR TI -IE MONTH OF APRIL 932.20 932.20
Thank you for your business.
Total $932.20
Balance Due $932.20
Phone Fax E -mail
317.841.2084 SLIpport@servicef service(irstcarpets.net
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
Ic CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
V 1�1�� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I o UL
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
1
Board Members
Pots or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
APR 1. 4 ?00F 20
i
I nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund